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Daily Sales Reporting - Company 10 as of 07/08/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Headquarters 10012000 MSC

Month of July 5 of 19 YTD Day 130 of 250
26% of Fiscal Period Complete 52% of Fiscal Year Complete Fiscal Year Plan
District District Name MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
20012000 MSC 2 2 1,277 -1,275 .1% 18 108 -106 1.8% 1,399 460 3,736 7,595 -3,859 49.1% 1,533 9,000 -5,264 41.5% 16,429 12,230 30.5
Totals 2 2 1,277 -1,275 .1% 18 108 -106 1.8% 1,399 460 3,736 7,595 -3,859 49.1% 1,533 9,000 -5,264 41.5% 16,429 12,230 30.5%